Deferred Income Tax Expense (Benefit) in USD of NEWMARK GROUP, INC. from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NEWMARK GROUP, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • NEWMARK GROUP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • NEWMARK GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.05M.
  • NEWMARK GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.2M, a 78.8% increase from 2022.
  • NEWMARK GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$24.5M, a 121% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NEWMARK GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$136K 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 -$136K -$136K 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $0 +$94K 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 -$94K -$94K 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022

NEWMARK GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.05M +$6.24M 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 -$5.2M +$19.3M +78.8% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 -$24.5M -$143M -121% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $119M +$118M +28217% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $419K +$28.3M 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 -$27.9M -$44.2M -270% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $16.4M -$28M -63.1% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $44.4M +$45.5M 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$1.14M 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.